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We previously were using Business Central to issue a check then perform bill payments which allowed us to easily keep track of the payment data and analytics. We are now in the middle of switching to online bill payments and have found that it seems the only way to retain info is by sending an ACH file to the bank. Am I missing something or is this the only possible way to retain payment data and post the payment in Business Central when using online transfers/payments?
Hi,
Pls contact with your Bank. They provide payments related API's. with the help of these APIs, you can achieve your requirement.
Regards
Amit Sharma
www.erpconsultors.com
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